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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-017-015-002/34205 Family Id: 34205
Name of Head of Household: RANU SAHU
Name of Father/Husband: BASANTA KUMAR SAHU
Category: OTH
Date of Registration: 10/21/2021
Address:
Villages:
Panchayat: KALAMBA
Block: POLOSARA
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 34205
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RANU SAHU Female 29 Union Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 2962423 RANU SAHU 29/01/2022~~11/02/2022~~14 14
2 3104985 12/02/2022~~25/02/2022~~14 14
3 3437439 12/03/2022~~25/03/2022~~14 14
4 234220 26/04/2022~~09/05/2022~~14 14
5 1783788 21/10/2022~~03/11/2022~~14 14
6 2666366 13/01/2023~~26/01/2023~~14 14
7 2815893 27/01/2023~~09/02/2023~~14 14
8 3104405 24/02/2023~~09/03/2023~~14 14
9 3258037 10/03/2023~~23/03/2023~~14 14
10 3455080 24/03/2023~~30/03/2023~~7 7

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 2962423 RANU SAHU 29/01/2022~~11/02/2022~~14 14 PS/21-22/KAL/6133.03-06-21/SL NO 737-768/MUB OF GITANJALI SAHU & 32 OTH OF KALAMBA VILLAGE (2412017/DP/10525230)
2 3104985 12/02/2022~~25/02/2022~~14 14 PS/21-22/KAL/6133.03-06-21/SL NO 737-768/MUB OF GITANJALI SAHU & 32 OTH OF KALAMBA VILLAGE (2412017/DP/10525230)
3 3437439 12/03/2022~~25/03/2022~~14 14 PS/21-22/KAL/6133.03-06-21/SL NO 737-768/MUB OF GITANJALI SAHU & 32 OTH OF KALAMBA VILLAGE (2412017/DP/10525230)
4 234220 26/04/2022~~09/05/2022~~14 14 PS/21-22/KAL/6133.03-06-21/SL NO 737-768/MUB OF GITANJALI SAHU & 32 OTH OF KALAMBA VILLAGE (2412017/DP/10525230)
5 1783788 21/10/2022~~03/11/2022~~14 14 PS/21-22/KAL/6133.03-06-21/SL NO 737-768/MUB OF GITANJALI SAHU & 32 OTH OF KALAMBA VILLAGE (2412017/DP/10525230)
6 2666366 13/01/2023~~26/01/2023~~14 14 PS/21-22/KAL/6135(3.6.21)PH-II. SL .737-768 /BUND PLANTATION OFGITANJALI SAHU AND 31 OTH OF KALAMBA (2412017/DP/10477364)
7 2815893 27/01/2023~~09/02/2023~~14 14 PS/21-22/KAL/6135(3.6.21)PH-II. SL .737-768 /BUND PLANTATION OFGITANJALI SAHU AND 31 OTH OF KALAMBA (2412017/DP/10477364)
8 3104405 24/02/2023~~09/03/2023~~14 14 PS/20-21/KAL/874(20.01.21 SL.20/EXV OF NEW TANK AT GOUDAPADAR OF VILLAGE KALAMBA (2412017/WH/10380525)
9 3258037 10/03/2023~~23/03/2023~~14 14 PS/21-22/KAL/6135(3.6.21)PH-II. SL .702-736 /BUND PLANTATION OF BANDITA SAHU AND 34 OTH OF KALAMBA (2412017/DP/10477363)
10 3455080 24/03/2023~~30/03/2023~~7 7 PS/21-22/KAL/6135(3.6.21)PH-1. SL .1512-1519 /BUND PLANTATION OF SMRUTIMAYE PRADHAN. 7OTH OF NACHUA (2412017/DP/10477360)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 RANU SAHU 29/01/2022 7 PS/21-22/KAL/6133.03-06-21/SL NO 737-768/MUB OF GITANJALI SAHU & 32 OTH OF KALAMBA VILLAGE (2412017/DP/10525230) 39674 700 0
2 RANU SAHU 05/02/2022 7 PS/21-22/KAL/6133.03-06-21/SL NO 737-768/MUB OF GITANJALI SAHU & 32 OTH OF KALAMBA VILLAGE (2412017/DP/10525230) 40327 700 0
3 RANU SAHU 12/02/2022 7 PS/21-22/KAL/6133.03-06-21/SL NO 737-768/MUB OF GITANJALI SAHU & 32 OTH OF KALAMBA VILLAGE (2412017/DP/10525230) 41014 700 0
4 RANU SAHU 19/02/2022 7 PS/21-22/KAL/6133.03-06-21/SL NO 737-768/MUB OF GITANJALI SAHU & 32 OTH OF KALAMBA VILLAGE (2412017/DP/10525230) 41639 700 0
5 RANU SAHU 12/03/2022 7 PS/21-22/KAL/6133.03-06-21/SL NO 737-768/MUB OF GITANJALI SAHU & 32 OTH OF KALAMBA VILLAGE (2412017/DP/10525230) 44724 700 0
6 RANU SAHU 19/03/2022 7 PS/21-22/KAL/6133.03-06-21/SL NO 737-768/MUB OF GITANJALI SAHU & 32 OTH OF KALAMBA VILLAGE (2412017/DP/10525230) 45676 700 0
Sub Total FY 2122 42 4200 0
7 RANU SAHU 26/04/2022 7 PS/21-22/KAL/6133.03-06-21/SL NO 737-768/MUB OF GITANJALI SAHU & 32 OTH OF KALAMBA VILLAGE (2412017/DP/10525230) 3828 700 0
8 RANU SAHU 03/05/2022 7 PS/21-22/KAL/6133.03-06-21/SL NO 737-768/MUB OF GITANJALI SAHU & 32 OTH OF KALAMBA VILLAGE (2412017/DP/10525230) 4652 805 0
9 RANU SAHU 21/10/2022 7 PS/21-22/KAL/6133.03-06-21/SL NO 737-768/MUB OF GITANJALI SAHU & 32 OTH OF KALAMBA VILLAGE (2412017/DP/10525230) 25710 1505 0
10 RANU SAHU 13/01/2023 2 PS/21-22/KAL/6135(3.6.21)PH-II. SL .737-768 /BUND PLANTATION OFGITANJALI SAHU AND 31 OTH OF KALAMBA (2412017/DP/10477364) 37780 444 0
11 RANU SAHU 03/03/2023 5 PS/20-21/KAL/874(20.01.21 SL.20/EXV OF NEW TANK AT GOUDAPADAR OF VILLAGE KALAMBA (2412017/WH/10380525) 44043 1110 0
12 RANU SAHU 10/03/2023 1 PS/21-22/KAL/6135(3.6.21)PH-II. SL .702-736 /BUND PLANTATION OF BANDITA SAHU AND 34 OTH OF KALAMBA (2412017/DP/10477363) 45188 222 0
13 RANU SAHU 17/03/2023 1 PS/21-22/KAL/6135(3.6.21)PH-II. SL .702-736 /BUND PLANTATION OF BANDITA SAHU AND 34 OTH OF KALAMBA (2412017/DP/10477363) 46490 222 0
14 RANU SAHU 24/03/2023 6 PS/21-22/KAL/6135(3.6.21)PH-1. SL .1512-1519 /BUND PLANTATION OF SMRUTIMAYE PRADHAN. 7OTH OF NACHUA (2412017/DP/10477360) 47354 1332 0
Sub Total FY 2223 36 6340 0